NORTHERN STATES POWER CO /WI/ Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Northern States Power Co /Wi/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Northern States Power Co /Wi/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $12M, a 33.3% increase year-over-year.
  • Northern States Power Co /Wi/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $41M, a 13.9% increase year-over-year.
  • Northern States Power Co /Wi/ annual Income Tax Expense (Benefit) for 2023 was $40M, a 14.3% increase from 2022.
  • Northern States Power Co /Wi/ annual Income Tax Expense (Benefit) for 2022 was $35M, a 16.7% increase from 2021.
  • Northern States Power Co /Wi/ annual Income Tax Expense (Benefit) for 2021 was $30M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $41M $12M +$3M +33.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $38M $6M -$2M -25% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $40M $13M $0 0% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $40M $10M +$4M +66.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $36M $9M -$2M -18.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $38M $8M +$4M +100% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $34M $13M -$1M -7.14% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $35M $6M -$2M -25% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $37M $11M +$1M +10% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $36M $4M +$1M +33.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $35M $14M +$5M +55.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $30M $8M +$9M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $21M $10M +$14M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $7M $3M +$2M +200% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $5M $9M +$12M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 -$7M -$1M +$5.1M +83.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$12.1M -$4M -$13.3M -143% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $1.2M $1M -$3.3M -76.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $4.5M -$3M -$11.5M -135% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $16M -$6.1M -$12.6M -194% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $28.6M $9.3M -$600K -6.06% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $29.2M $4.3M -$1M -18.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $30.2M $8.5M -$1.8M -17.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $32M $6.5M -$5.24M -44.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 $37.2M $9.9M -$46K -0.46% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $37.3M $5.3M -$3.45M -39.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $40.7M $10.3M -$3.46M -25.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $44.2M $11.7M +$2.79M +31.2% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $41.4M $9.95M -$5.23M -34.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 $46.6M $8.75M +$796K +10% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $45.8M $13.8M +$2.94M +27.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $42.9M $8.95M +$876K +10.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $42M $15.2M -$463K -2.96% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $42.5M $7.96M +$494K +6.62% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $42M $10.8M -$2.25M -17.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $44.2M $8.08M -$1.01M -11.1% Oct 1, 2015 Dec 31, 2015 10-K/A 2018-07-27
Q3 2015 $45.2M $15.6M +$3.53M +29.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 $41.7M $7.46M +$176K +2.42% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $41.5M $13.1M -$859K -6.17% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 $42.4M $9.08M +$4.45M +96.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $38M $12.1M -$895K -6.88% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 $38.8M $7.29M +$844K +13.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-03
Q1 2014 $38M $13.9M +$1.59M +12.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q4 2013 $36.4M $4.63M +$1.22M +35.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 $35.2M $13M -$112K -0.85% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 $35.3M $6.44M +$3.02M +88.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-04
Q1 2013 $32.3M $12.3M +$2.73M +28.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $29.6M $3.41M -$1.39M -29% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-23
Q3 2012 $31M $13.1M -$388K -2.87% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-28
Q2 2012 $31.3M $3.43M -$2.41M -41.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $33.8M $9.61M +$137K +1.45% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $33.6M $4.8M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-24
Q3 2011 $13.5M +$2.85M +26.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-29
Q2 2011 $5.84M +$4.53M +347% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $9.47M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-30
Q3 2010 $10.7M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-31
Q2 2010 $1.31M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.